# Portland 5101316165

Repair & maintenance supplies

**Recipient:** PORTLAND SAND & GRAVEL CO

**Award Amount:** $55.00
**Ceiling:** $55.00

**Awarded:** June 17, 2026

**Identifier:** 5101316165

This purchase order documents a contract awarded by the Portland municipality government in Oregon to vendor PORTLAND SAND & GRAVEL CO for the supply of repair and maintenance materials, with an award amount of $55, awarded on June 17, 2026. The contract is categorized as a procurement for general repair and maintenance supplies under Portland Parks & Recreation, funded through the General Fund. The order involves a single transaction line item for supplies, with no specific contract start or end dates specified. The vendor PORTLAND SAND & GRAVEL CO is the recipient, and key contact details are not provided. The award fits within the local government category under the jurisdiction of Oregon, US.

### Description

Repair & maintenance supplies